2024-05-07T14:16:58-05:00 2023-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2022-07-01 462625957 GEORGIA TRAUMA FOUNDATION INC GEOR 4043942912 8491 HOSPITAL DRIVE 419 DOUGLASVILLE GA 30134 CHERYLE WARD EXECUTIVE DIRECTOR 4043942912 2024-05-02 1 CHERYLE WARD 999009999 1 MEGAN RANDOLPH P00989558 2059794100 2024-05-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHERYLE WARD 8491 HOSPITAL DRIVE 419 DOUGLASVILLE GA 30134 504899 0 X WWW.GEORGIATRAUMAFOUNDATION.ORG X 2013 GA TO COLLABORATE WITH THE GEORGIA TRAUMA COMMISSION AND OTHER HEALTHCARE PARTNERS TO IMPROVE THE DELIVERY OF TRAUMA SERVICES THROUGHOUT THE STATE. 5 5 1 5 0 0 259123 461326 42460 43573 0 0 2320 0 303903 504899 0 0 0 0 106902 94514 0 6000 6000 152750 327083 259652 427597 44251 77302 169062 247161 896 1693 168166 245468 THROUGH DATA-DRIVEN EDUCATION AND PREVENTION PROGRAMS, GEORGIA TRAUMA FOUNDATION IS LEADING THE WAY IN ENHANCING SYSTEMS TO IMPROVE THE LIVES OF TRAUMA PATIENTS. 0 0 421597 0 43573 EDUCATION: WE USE TRAUMA-FOCUSED RESEARCH TO PROVIDE ADVANCED EDUCATION TO THE HEALTHCARE COMMUNITY. 421597 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X CHERYLE WARD 4043942912 8491 HOSPITAL DRIVE 419 DOUGLASVILLE GA 30134 DR JOHN C BLEACHER PRESIDENT 1.00 0.00 X X 0 0 0 DR NINFA M SAUNDERS VICE PRESIDENT 1.00 0.00 X X 0 0 0 DR REGINA MEDEIROS SECRETARY 1.00 0.00 X X 0 0 0 KAREN ILER TREASURER 1.00 0.00 X X 0 0 0 ELIZABETH V ATKINS EX-OFFICIO, DIRECTOR 1.00 0.00 X 0 0 0 CHERYLE WARD EXECUTIVE DIRECTOR 45.00 0.00 X 75000 0 5200 75000 0 5200 0 0 0 0 0 172000 289326 461326 TRAUMA MEETINGS 900099 43573 43573 43573 504899 43573 0 0 81758 81758 5200 5200 7556 7556 4258 4258 13718 13718 6000 6000 550 550 5635 5635 4167 4167 1879 1879 PROGRAM EXPENSES 241331 241331 TRAVEL AND MEETINGS EXP 48910 48910 PAYROLL PROCESSING FEES 2233 2233 FACILITIES AND EQUIPMEN 1728 1728 2674 2674 427597 421597 0 6000 166139 244149 2923 3012 169062 247161 896 1693 896 1693 X 0 0 0 0 168166 245468 168166 245468 169062 247161 77302 0 X 0 0 0 X 492183 218638 157339 259123 461326 1588609 492183 218638 157339 259123 461326 1588609 1588609 2320 2320 1590929 86033 0.99850 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LORI MABRY FORMER EXECUTIVE DIRECTOR DIVERSION OF ASSETS FOR PERSONAL EXPENSES 0 6485 0 FORM 990, PART VI, SECTION A, LINE 5 IT WAS DISCOVERED DURING THE CURRENT FISCAL YEAR, THAT THERE WAS A SIGNIFICANT DIVERSION OF FUNDS IN THE AMOUNT OF $25,940 IN PRIOR YEARS. THE DIVERSION WAS THE USE OF ORGANIZATIONAL FUNDS FOR PERSONAL EXPENSES, COMMITTED BY THE FORMER EXECUTIVE DIRECTOR. NUMEROUS ATTEMPTS WERE MADE BY THE ORGANIZATION TO RECOUP THE FUNDS FROM THE EXECUTIVE DIRECTOR WITHOUT SUCCESS. THESE ATTEMPTS INCLUDED: LETTERS TO THE FORMER EXECUTIVE DIRECTOR IN AN ATTEMPT TO RECOUP THE FUNDS, ENGAGING LEGAL COUNSEL TO SEEK RETRIBUTION, AND HIRING THIRD PARTY PROFESSIONALS TO ATTEMPT CONTACTING THE INDIVIDUAL. FORMS 4720 ARE BEING FILED IN CONJUNCTION WITH THIS RETURN TO REPORT THIS DIVERSION BUT AS OF THE FILING OF THIS RETURN, CORRECTION HAS NOT BEEN MADE. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS WILL RECEIVE AN ELECTRONIC COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING. THE RETURN IS ALSO PRESENTED FOR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY AND A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS IS PREPARED TO MAINTAIN IF THE SITUATION ARISES. WHEN DEALING WITH VENDORS AND SERVICE PROVIDERS, THE PROVIDER IS ASKED TO DISCLOSE ANY RELATIONSHIP, PERSONAL, FINANCIAL, OR OTHERWISE, THAT THE VENDOR OR SERVICE PROVIDER HAS WITH ANY OF THE ORGANIZATION'S DIRECTORS, OFFICERS, EMPLOYEES OR VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT BOARD MEMBERS USED COMPARABLE DATA FROM SIMILARLY SITUATED NONPROFIT ORGANIZATIONS WHEN HIRING THE CURRENT EXECUTIVE DIRECTOR TO ENSURE REASONABLENESS. THOSE INITIAL DISCUSSIONS WERE DOCUMENTED. THE COMPENSATION AMOUNT REMAINS CONSISTENT AND IS APPROVED ANNUALLY BY THE INDEPENDENT BOARD AS PART OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GEORGIA DEPARTMENT OF PUBLIC HEALTH DBA GEORGIA TRAUMA COMMISSION 248 W JEFFERSON ST MADISON GA 30650 900676388 MAINTAIN AND ADMINISTER A TRAUMA CENTER NETWORK GA 115 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0